| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41279541 | COMUNA STUDINA CUI: 4491300 | VOLTNET SRL CUI: 53944522 | lucrari | 31625300-6 | 28.09.2026 | 152,356 |
| Contract object: proiectare+executie infiintare sistem de supraveghere video in comuna studina ,judetul olt | ||||||
| DA41275365 | COMUNA STUDINA CUI: 4491300 | MARVIT SRL CUI: 16256197 | furnizare | 34928200-0 | 28.09.2026 | 13,260 |
| Contract object: gard prefabricat din beton armat | ||||||
| DA41259742 | COMUNA STUDINA CUI: 4491300 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | servicii | 71300000-1 | 28.09.2026 | 30,000 |
| Contract object: documentatie scenariu la incendiu cladiri | ||||||
| DA41259778 | COMUNA STUDINA CUI: 4491300 | DIAMAR ARHI PROJECT SRL CUI: 34979400 | servicii | 71300000-1 | 28.09.2026 | 30,000 |
| Contract object: documentatie scenariu la incendiu cladiri | ||||||
| DA41231669 | COMUNA STUDINA CUI: 4491300 | EXPERT-MIND SRL CUI: 20767815 | servicii | 79212100-4 | 22.09.2026 | 4,000 |
| Contract object: raport de audit economic - fondul de modernizare | ||||||
| DA41175237 | COMUNA STUDINA CUI: 4491300 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39263000-3 | 14.09.2026 | 160 |
| Contract object: articole de birou | ||||||
| DA41175261 | COMUNA STUDINA CUI: 4491300 | DAMIART ADVERTISING SRL CUI: 25637867 | furnizare | 39831240-0 | 14.09.2026 | 488 |
| Contract object: produse de curatenie | ||||||
| DA41133834 | COMUNA STUDINA CUI: 4491300 | ROM-SERVICE-COM SRL CUI: 1531043 | furnizare | 34330000-9 | 08.09.2026 | 974 |
| Contract object: piese de rezerva | ||||||
| DA41123822 | COMUNA STUDINA CUI: 4491300 | RED STILL MAT SRL CUI: 24107676 | furnizare | 31680000-6 | 07.09.2026 | 777 |
| Contract object: articole si accesorii electrice | ||||||
| DA41085549 | COMUNA STUDINA CUI: 4491300 | RIDACON TEX SRL CUI: 15880051 | furnizare | 16310000-1 | 01.09.2026 | 6,913 |
| Contract object: cositoare poloneza 1.85m | ||||||
| DA41085366 | COMUNA STUDINA CUI: 4491300 | COBRALI 2000 SRL CUI: 13110153 | servicii | 55300000-3 | 01.09.2026 | 55,931 |
| Contract object: servicii de restaurant si servire a mancarii | ||||||
| DA41067432 | COMUNA STUDINA CUI: 4491300 | CERES COM SRL CUI: 8312466 | furnizare | 39831240-0 | 28.08.2026 | 1,855 |
| Contract object: dozatoare si apa | ||||||
| DA41067455 | COMUNA STUDINA CUI: 4491300 | CERES COM SRL CUI: 8312466 | furnizare | 15981100-9 | 28.08.2026 | 129 |
| Contract object: apa dozatoare | ||||||
| DA41051090 | COMUNA STUDINA CUI: 4491300 | ROYAL GARDEN ART SRL CUI: 34665769 | furnizare | 24440000-0 | 26.08.2026 | 2,622 |
| Contract object: ingrasamant gazon | ||||||
| DA40941361 | COMUNA STUDINA CUI: 4491300 | DOI STEJARI BIRZU SRL CUI: 34607806 | furnizare | 09132000-3 | 06.08.2026 | 6,430 |
| Contract object: achizitie carburant | ||||||
| DA40941957 | COMUNA STUDINA CUI: 4491300 | MAF INVEST SPEDITION SRL CUI: 27801833 | furnizare | 50112000-3 | 05.08.2026 | 2,121 |
| Contract object: pachet geam lateral stanga ford | ||||||
| DA40940764 | COMUNA STUDINA CUI: 4491300 | CORP GREEN SRL CUI: 48432798 | furnizare | 39113600-3 | 05.08.2026 | 10,650 |
| Contract object: pachet loc de joaca | ||||||
| DA40928918 | COMUNA STUDINA CUI: 4491300 | DIGITAL CUISINE SRL CUI: 40985121 | servicii | 48219300-9 | 03.08.2026 | 4,000 |
| Contract object: licenta registratura electronica, monitor oficial, formulare online si proceduri succesoriale | ||||||
| DA40907477 | COMUNA STUDINA CUI: 4491300 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 39263000-3 | 29.07.2026 | 2,981 |
| Contract object: articole de birou | ||||||
| DA40907526 | COMUNA STUDINA CUI: 4491300 | OFFICE DISTRIBUTION SRL CUI: 23235715 | furnizare | 50800000-3 | 29.07.2026 | 700 |
| Contract object: mentenanta mf konica min. biz c258 buc 2 300,00 600,00 prestari servicii it buc 1 100,00 100,00 | ||||||
| DA40902807 | COMUNA STUDINA CUI: 4491300 | MATEI MATERIALE BEST SRL CUI: 39551153 | furnizare | 44192000-2 | 29.07.2026 | 723 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40902827 | COMUNA STUDINA CUI: 4491300 | MATEI MATERIALE BEST SRL CUI: 39551153 | furnizare | 44192000-2 | 29.07.2026 | 1,378 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40902866 | COMUNA STUDINA CUI: 4491300 | MATEI MATERIALE BEST SRL CUI: 39551153 | furnizare | 44192000-2 | 29.07.2026 | 3,358 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40902885 | COMUNA STUDINA CUI: 4491300 | MATEI MATERIALE BEST SRL CUI: 39551153 | furnizare | 44192000-2 | 29.07.2026 | 2,221 |
| Contract object: alte materiale de constructii diverse | ||||||
| DA40900015 | COMUNA STUDINA CUI: 4491300 | SELCOROM SRL CUI: 14350847 | furnizare | 44192000-2 | 28.07.2026 | 15,871 |
| Contract object: materiaale de constructii | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct